SNEHA(Society for Nutrition, Education and Health Action)
MY MOBILE VOUCHER
Voucher Details
Voucher Date : 12/10/2022
Voucher No. : MV/22-23/08/0043
Billing Cycle : 01/04/2022 To 25/04/2022
Paid To : 600112 - Jiten Dalvi
Amount : ₹1000
Monthly Limit : ₹1000
Amount in words : One Thousand Only
Expense Details : Conveyance Reimbursement for 26-04-2022 to 25-05-2022
Voucher Approved By
Program : Child Health and Nutrition
Project : AAHAR
Claim Details
Mobile Number : 9823453421
Service Provider : Airtel
Project Details
Program : Central Operations
Project : Administration
Location : Central
Donor : SNEHA Reserves (FC)
Costcode : ADM-CEN-FOPR=ODP09
Distribution(%) : 25%
Amount : ₹250
Program : Child Care
Project : Child Care Survey
Location : Mumbai
Donor : Axis Bank Foundation
Costcode : CHC-HEI-MUM-ABF=FAI07
Distribution(%) : 25%
Amount : ₹250
Program : Information Management
Project : IMT Central IM
Location : Dharavi Beat 13
Donor : Kishor Patil
Costcode : IM-IMT-KP=ODP09
Distribution(%) : 50%
Amount : ₹500
Approval History
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| # | Role | Employee Id | Name | Date | Time | Status | Signature |
|---|---|---|---|---|---|---|---|
| 1 | Program Coordinator | 6001 | Bhakti Naik | 19/10/2022 | 12:30 PM | Approved | |
| 2 | Associate Program Director | 6002 | Anagha Waingankar | 19/10/2022 | 12:35 PM | Approved | |
| 3 | Program Director | 6003 | Sushma Shende | 19/10/2022 | 12:38 PM | Approved | |
| 4 | CEO | 6004 | Vanessa D'souza | 19/10/2022 | 12:41 PM | Approved | |
| 5 | Finance Officer | 6005 | Sonali Gavankar | 19/10/2022 | 12:44 PM | Approved | |
| 6 | Finance Coordinator | 6006 | Pooja Sakpal | 19/10/2022 | 12:47 PM | Approved | |
| 7 | Consultant Finance | 6007 | Dhara Vora | 19/10/2022 | 12:50 PM | Approved | |
| 8 | Director Finance | 6008 | Archana Bagra | 19/10/2022 | 12:55 PM | Approved | |
Voucher Attachments
| # | Date | Attachment |
|---|---|---|
| 1 | 26/04/2022 | Attachment-1 |
| 2 | 27/04/2022 | Attachment-2 |
| 3 | 28/04/2022 | Attachment-3 |